By expenditures
| Name | Title | Type |
|---|---|---|
| Shelby Crowley | Financial Controller | Auditee |
| Amanda Taylor | DIRECTOR OF FINANCIAL AID | Auditee |
| Greg Griffin, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325169 | 2024 | 2024-10-18 | Capincrouse LLP | $7.55M |
| 2011 | 2023 | 2023-11-01 | Capincrouse LLP | $7.60M |
| 58543 | 2022 | 2022-10-18 | Capincrouse LLP | $7.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2011 | 2023 | 2023-11-01 | 577493 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 577492 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 577491 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 577490 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 577489 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 577488 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 1051 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 1050 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 1049 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 1048 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 1047 | 2023-001 | Significant Deficiency | - | N |
| 2011 | 2023 | 2023-11-01 | 1046 | 2023-001 | Significant Deficiency | - | N |
| 58543 | 2022 | 2022-10-18 | 638316 | 2022-001 | - | - | N |
| 58543 | 2022 | 2022-10-18 | 638315 | 2022-001 | - | - | N |
| 58543 | 2022 | 2022-10-18 | 61874 | 2022-001 | - | - | N |
| 58543 | 2022 | 2022-10-18 | 61873 | 2022-001 | - | - | N |